California Coalition for Rural Housing Project (EIN 942832634) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

9164434448

Tax Period

2024-01-01 to 2024-12-31

California Coalition for Rural Housing Project, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 37% operating deficit.

Mission

Promote Affordable Housing

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,233,127

Program Service Revenue $320,413

Investment Income $133,502

Other Revenue $0

TOTAL REVENUE $2,687,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,986,848

Fundraising Expenses $61,233

Program Expenses $3,509,595

Other Expenses $1,681,944

TOTAL EXPENSES $3,668,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,687,042	$3,516,504	-0.2%
Expenses	$3,668,792	$2,287,811	+0.6%
Net Income	$-981,750	$1,228,693	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$370,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Sebastian	Executive Dir.	40.00	Officer	$165,000	$0	$165,000
Andrea Salas	Deputy Director	40.00	Officer	$140,010	$0	$140,010
Rob Wiener	Executive Dir.	40.00	Officer	$65,199	$0	$65,199
Nancy Conk	Director	1.00	Director	$0	$0	$0
Vanessa Guerra	Director	1.00	Director	$0	$0	$0
Suzanne Anarde	Director	1.00	Director	$0	$0	$0
Annalee Trujillo	Director	1.00	Director	$0	$0	$0
Seana O'Shaughnessy	Vice President	1.00	Officer Director	$0	$0	$0
Laura Kobler	Director	1.00	Director	$0	$0	$0
Elissa Dennis	Director	1.00	Director	$0	$0	$0
Joanna Carmen	Director	1.00	Director	$0	$0	$0
Jennifer Kreitz	President	1.00	Officer Director	$0	$0	$0
Erika Holzhauer	Director	1.00	Director	$0	$0	$0
Moriah McGill	Director	1.00	Director	$0	$0	$0
Marianne Lim	Director	1.00	Director	$0	$0	$0
Jocelyn Lin	Director	1.00	Director	$0	$0	$0
Ilene Jacobs	Director	1.00	Director	$0	$0	$0
Kenny Rodgers	Director	1.00	Director	$0	$0	$0
Margarita De Escontrias	Director	1.00	Director	$0	$0	$0
Geoffrey Morgan	Director	1.00	Director	$0	$0	$0
Stephan Daues	Director	1.00	Director	$0	$0	$0
Matt Huerta	Director	1.00	Director	$0	$0	$0
Mike Walsh	Director	1.00	Director	$0	$0	$0
Ryan LaRue	Director	1.00	Director	$0	$0	$0
Santino Garcia	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Collishaw	Director	1.00	Director	$0	$0	$0
Nadia Villagran	Director	1.00	Director	$0	$0	$0
Rich Ciraulo	Director	1.00	Director	$0	$0	$0
Pedro Rodriguez	Director	1.00	Director	$0	$0	$0
Carol Ornelas	Director	1.00	Director	$0	$0	$0
Lisa Baker	Director	1.00	Director	$0	$0	$0
Veronica Garcia	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,687,042	$3,668,792	$5,067,070	$-981,750
2023	$3,516,504	$2,287,811	$5,879,499	$1,228,693
2022	$1,990,066	$2,046,024	$4,612,279	$-55,958
2021	$2,946,469	$2,015,636	$4,603,574	$930,833
2020	$3,867,500	$1,738,246	$3,753,565	$2,129,254
2019	$1,399,934	$1,146,283	$1,512,852	$253,651
2018	$1,143,697	$884,735	$1,260,221	$258,962

California Coalition for Rural Housing Project